Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LAVIS, HEATHER |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| TPP 8600 21080301286 | 08/05/2021 | Paid | $50.40 | |
| TPP 8600 21071201178 | 07/19/2021 | Paid | $176.96 | |
| TPP 8600 21060901053 | 06/15/2021 | Paid | $99.12 | |
| TPP 8600 21052100953 | 06/03/2021 | Paid | $105.84 | |
| TPP 8600 21052800969 | 06/03/2021 | Paid | $50.60 | |
| TPP 8600 21030200597 | 05/20/2021 | Paid | $89.13 | |
| TPP 8600 21050300858 | 05/20/2021 | Paid | $40.88 | |
| TPP 8600 21050300860 | 05/10/2021 | Paid | $43.12 | |
| TPP 8600 20120800307 | 12/14/2020 | Paid | $73.03 | |
| TPP 8600 19112601337 | 12/06/2019 | Paid | $129.92 | |
| TPP 8600 19100800489 | 10/18/2019 | Paid | $115.42 | |
| TPP 8600 19091306273 | 09/24/2019 | Paid | $143.84 | |
| TPP 8600 19081405789 | 08/22/2019 | Paid | $87.00 | |
| TPP 8600 19051704110 | 05/28/2019 | Paid | $80.04 |